08/01/2016

13:16:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBUJAR, CARMEN	F5-017264	1	40.66	5465********3558	005668	08/01/16
ARNOLD, TAMMY	F5-017382	1	26.75	4400********7626	01904C	08/01/16
BAKER, ELAINE	F5-015258	1	29.96	4147********8898	00142C	08/01/16
BASSETT, CYNTHIA	F5-003217	1	40.66	4489********8752	001027	08/01/16
BOYSEN, KRISTINE	F5-012579	1	40.66	5466********7484	26149P	08/01/16
BRASOL, KELLY	F5-006099	1	33.17	4348********4472	726975	08/01/16
BROWN, DURAND	F5-016424	1	108.07	4737********6217	561863	08/01/16
BROWN, MARSHALL	F5-016266	1	35.31	4471********0486	664303	08/01/16
BRYANT, SUZANNE	F5-012674	1	73.83	5576********5290	003022	08/01/16
BYCKOVSKI, KATHLEEN	F5-017392	1	32.10	4348********9124	246991	08/01/16
COLBY, CHRISTOPHER	F5-017326	1	73.83	4011********3427	004239	08/01/16
COOK, JULIE	F5-016139	1	37.45	3717*******2023	160317	08/01/16
COZZONE JR., JOHNNY	F5-015398	1	40.66	4744********9836	100003	08/01/16
CREAMER SR, DENNIS	F5-014768	1	108.07	4737********1228	564883	08/01/16
CROOT, TAYLOR	F5-015852	1	58.85	6011********6002	00172R	08/01/16
CWALINA, DENNIS	F5-017363	1	40.66	4494********3750	028804	08/01/16
DAVIS, NANCY	F5-017235	1	35.31	3767*******4006	105084	08/01/16
DISANTOS, RATCHA NAN	F5-013725	1	40.66	4000********4769	365159	08/01/16
DITOLLA, GERALD	F5-011158	1	24.61	5466********4714	25996P	08/01/16
DIXON-307527, ALMA	F5-000692	1	65.27	4744********9342	100305	08/01/16
DOTSENKO, ALEKSANDR	F5-015697	1	40.66	3717*******3002	101622	08/01/16
DRESSEL, JOHN	F5-017471	1	40.66	4737********4983	717230	08/01/16
ECKER, VICTORIA	F5-GF00497	1	29.96	4266********7303	00098B	08/01/16
ELLES, ACADIA	F5-014145	1	35.31	5523********1454	00102Z	08/01/16
EVANS, MORGAN	F5-013281	1	29.96	4147********3326	00105D	08/01/16
FITZPATRICK, PAULA PANAYI	F5-016027	1	26.75	4400********6998	01904D	08/01/16
FOX, SARA	F5-016367	1	47.80	4430********7215	054948	08/01/16
FREY, JACLYN	F5-115488	1	40.66	5536********1338	007920	08/01/16
GARCIA, SANDRA	F5-017545	1	65.27	4400********4046	09580D	08/01/16
GARRISON, BRUCE	F5-015958	1	40.66	4635********5403	100709	08/01/16
GILMAN, HARRY	F5-014953	1	35.31	4306********8994	001015	08/01/16
GREGOS, VERNA	F5-003459	1	24.61	5178********6505	00107B	08/01/16
GUCCIONE, JEFFERY	F5-017359	1	24.61	5424********6932	25815Y	08/01/16
GUSSMAN, NORA	F5-015281	1	44.94	4351********6095	016519	08/01/16
GYLLENHAMMER, PATRICIA	F5-016239	1	35.31	5528********6966	00126E	08/01/16
HALLER, ANITA	F5-011590	1	414.00	4400********2517	09580D	08/01/16
HERLIHY, ANNETTE	F5-016403	1	26.75	5490********0677	05714Z	08/01/16
HERMANCE, CAROL	F5-000503	1	35.31	4264********9524	06287D	08/01/16
HUBACH-SCHWARTZ, LISA	F5-016510	1	34.24	5465********6273	009398	08/01/16
JAEGER, BRANDI	F5-016326	1	40.66	4011********2067	075841	08/01/16
JANEIRO, MEGAN	F5-015667	1	40.66	4744********7781	110301	08/01/16
JONES, ERIC	F5-017447	1	33.17	4011********5443	004274	08/01/16
KELLY, ERIN	F5-016774	1	29.96	5312********3993	120705	08/01/16
KIRBY, DONNA	F5-011205	1	40.66	5465********5487	002150	08/01/16
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	00111C	08/01/16
LEE, PATRICK	F5-010912	1	58.85	4737********3450	616446	08/01/16
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	111094	08/01/16
MAKRUSKI, ED	F5-016555	1	65.27	6011********8858	00181P	08/01/16
MARINELLI, ANZHELIKA	F5-004544	1	73.83	5465********7678	009396	08/01/16
MARTINDELL, G. JAY	F5-001888	1	35.31	4400********1924	07958C	08/01/16
MCKINLEY, ROSE	F5-012023	1	40.66	3797*******1010	182010	08/01/16
MCMORROW, CHARLES	F5-013516	1	29.96	4147********3555	22907C	08/01/16
MEZA, DAVID	F5-017560	1	33.17	4737********3088	561860	08/01/16
MICKLE, WENDY	F5-016813	1	29.96	4400********3099	02446B	08/01/16
MIKULA, HEATHER	F5-015843	1	40.66	4737********1474	652598	08/01/16
MIRANDA, BEVERLY	F5-017442	1	33.17	3712*******1011	156322	08/01/16
MOCK, LISA	F5-007428	1	40.66	4737********9283	615259	08/01/16
MOEN, MAVIS	F5-017109	1	40.66	4264********0915	07927B	08/01/16
MOORE, MARLON	F5-017290	1	40.66	4737********6714	560132	08/01/16
MORRIN, THERESE	F5-014236	1	40.66	4400********5535	05044D	08/01/16
MULVIHILL, JODI	F5-017571	1	34.24	4737********7896	396444	08/01/16
MURPHY, CARRIE	F5-004465	1	71.96	4744********1966	120203	08/01/16
MURRAY, SUSIE	F5-013151	1	35.31	4313********0982	04204C	08/01/16
NEWMAN, JOHN	F5-007643	1	58.85	4356********1224	120301	08/01/16
NICKERSON, KATHY	F5-010262	1	35.31	4430********2319	052684	08/01/16
PATERNO JR., DENNIS E	F5-017645	1	29.96	5312********5237	130000	08/01/16
PERRINE, STEVE	F5-010100	1	40.66	5140********4817	00073B	08/01/16
PERRY, TONY	F5-017558	1	73.83	5576********3511	009916	08/01/16
PHAN, TERESA	F5-013936	1	35.31	5466********3040	25732Y	08/01/16
PROCTOR, HORACE	F5-017230	1	35.31	4744********0911	120505	08/01/16
RAYZMAN, MIKHAIL	F5-015785	1	29.96	5312********9329	130005	08/01/16
RIOS, JAIME	F5-013981	1	42.80	5466********4664	25718P	08/01/16
RIVERA, JOSEPH	F5-017054	1	35.31	4000********1278	726046	08/01/16
ROCKEY, DAVID PAT	F5-012707	1	73.83	3737*******1003	146286	08/01/16
RODRIGUEZ, ELSSY	F5-017614	1	29.96	4737********5215	561859	08/01/16
ROWICKI, PIOTR	F5-009817	1	35.31	4264********1883	03825B	08/01/16
SHEPHARD, ANZHELIKA	F5-014456	1	40.66	4011********1401	004311	08/01/16
SILLS, LESLEY	F5-012648	1	34.24	5312********9277	130102	08/01/16
SMITH, KYRIA	F5-016965	1	29.96	4011********9349	004313	08/01/16
SVOBODA, JANET	F5-012526	1	73.83	5465********0766	001872	08/01/16
TANNER, ANGELA	F5-016420	1	40.66	4784********5362	001054	08/01/16
TAYLOR, JENNIFER	F5-015699	1	29.96	5511********0710	717144	08/01/16
TOMASSINI, TAMARA	F5-015493	1	40.66	4744********4831	130007	08/01/16
TULLY, SHANE	F5-010564	1	35.31	3715*******4006	138596	08/01/16
VERDE, WAYNE	F5-012391	1	40.66	4737********3845	616448	08/01/16
WACHSMUTH, DORIS DOR	F5-003607	1	35.31	5466********1133	00082Z	08/01/16
WEEKS-PREVATT, TAMARA	F5-016252	1	34.24	3797*******1004	161858	08/01/16
WELLS, LAURA	F5-017298	1	40.66	3797*******1005	127220	08/01/16
WHITTEN, OLIVIA	F5-017990	1	21.40	5465********0008	H72201	08/01/16
WILLIAMS, LOU	F5-016391	1	32.10	5576********9965	009915	08/01/16
WILLS, BARRY	F5-013143	1	90.95	5466********2308	26051Z	08/01/16
WILMOT, JENNIFER	F5-015853	1	40.66	5178********5477	00136B	08/01/16
WILSON, JESSICA	F5-017330	1	35.31	5465********3331	009397	08/01/16
WILSON, KAREN	F5-115673	1	35.31	4494********6106	028805	08/01/16
WINKLER, JASON	F5-015628	1	37.45	4400********0912	04794D	08/01/16

Totals

Count	Card Type	Total
10	American Express	411.95
29	MasterCard	1191.98
54	Visa	2665.20
2	Discover	124.12
0	Other	0.00
		4393.25